Bug 9261

Summary: New Report - Supplier Payment
Product: [01.IMIS] IMIS FORMS AND REPORTS Reporter: Sanjay Gupta <sanjay.gupta>
Component: IMIS FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: amit.madaan, mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: format
Against call id - 9261
Against call id - 9261.csv

Comment 13 anushree.pandey 2022-11-02 14:19:23 IST 
Rights Given
Comment 5 Sharad 2022-09-09 18:17:06 IST 
Created attachment 3025 [details]
Against call id - 9261.csv

Dear Sir,

Please find the attachment. Kindly check & confirm.
Comment 3 Sharad 2022-09-08 17:14:55 IST 
Created attachment 3018 [details]
Against call id - 9261

Dear Sir,

Please find the attachment. Kindly check & confirm.
Comment 2 AMIT MADAAN 2022-07-27 10:05:00 IST 
Dear Team, 

okay from my end. 

Regards, 
Amit
Comment 1 Mahender 2022-07-25 15:18:10 IST 
Mr. Amit 

This is new report check and confirm for development
Description Sanjay Gupta 2022-07-25 14:51:28 IST 
Created attachment 2936 [details]
format

Dear Mahender,

As discussed with you, provide the report in attached format for your reference in following conditions:

1. Provide Lov where payment made / outstanding  after / before 180 days from supplier bill date
 
2. Provide Lov where payment made / outstanding after / before 150 days from supplier bill date


Thanks